Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-356-09-31  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 12-20-10                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,448,346.71        9,668.04                      
2.a. Extra Work                       2,121,679.70      135,370.13                      
  b. Adjustment Comp.                   101,175.76      -20,079.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       17,671,202.17      124,959.05                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   19,256,202.17                                                 
7. Deductions                            -7,550.49      235,366.01                      
8. a.Contract Retentions               -883,560.11       -6,247.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,365,091.57      354,077.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       883,560.00                                                  
12. Net Pymt. this Estimate                             354,077.11